ETCC information in entry functions

You can view information from EDI Electronic Transaction Control Center Entry (ETCC) in Sales Order Entry and Purchase Order Entry.

In Sales Order Entry, the EDI Errors and Exceptions page is available if you use Advanced Line Entry to edit a line with EDI errors and exceptions. This read-only page displays the errors or exceptions that apply to the line.

You can flag header- and line-level errors and exceptions as corrected or approved on the View EDI Errors and Exceptions page. To access this page, you must add the View EDI Errors and Exceptions button to Customer Order Settings page.

In Purchase Order Entry, the Acknowledgment Date is the date the PO is processed in ETCC. The Acknowledgment Reason is the reason associated with the PO type and acknowledgment type. These fields are updated when ETCC is used for processing PO acknowledgments, but can also be updated manually in Purchase Order Entry.